Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:38:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1174 Date From : 11/06/2018    Date To : 17/06/2018 Sanction No. : F-46477    Sanction Date : 25/05/2018
Work Code : 2612006080/WH/46477 Work Name : Pond in Aulakh (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200     2612006WL000501 Credited 28/06/2018  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
3 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
4 Kulwinder kaur(Self)
PB-12-006-080-001/325
OTHER ਔਲਖ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
5 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
6 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
7 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
8 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ A P P P A P A 4 240 960 0 0 960 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000501 Credited 28/06/2018  
9 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
10 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
11 Mandeep Kaur(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
14 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
15 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
16 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
17 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
18 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
19 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
Daily Attendence131919190190             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 7680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1124.2106
Total man days : 89